Sir Nicholas Macpherson – Permanent Secretary, HM Treasury Business Expenses – July-September 2013

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|--------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car | Accommodation/ Meals | | | 09.07.13 | Southampton | Official meetings | £41.01 | | £41.01 | | 23.07.13 | London | Official meetings | | | £34.03 | | 05.09.13- | Luxembourg | Official meetings | £146.00| | £146.00 | | 06.09.13 | Dublin | Official meetings | £160.98| | £160.98 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|--------------------------------------------------------|------------------------------| | 01.07.13 | British Bankers’ Association | Reception | | 02.07.13 | Association of British Insurers | Lunch | | 02.07.13 | Sir Henry Keswick | Dinner and spouse | | 09.07.13 | University of Southampton | Dinner | | 11.07.13 | National Grid and Tate & Lyle PLC | Lunch | | 16.07.13 | Queen Mary College, University of London | Reception and dinner | | 30.07.13 | Financial Times | Lunch | | 31.07.13 | Citigroup | Lunch | | 05.08.13 | Queen Mary College, University of London | Lunch | | 06.08.13 | Grovepoint Capital LLP | Lunch | | 05.09.13 | European Investment Bank | Lunch | John Kingman – Second Permanent Secretary, HM Treasury\
Business Expenses – July-September 2013

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | 15.07.13| Brussels | Official meetings| Air | | £211.94 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |----------|----------------------------|------------------------------| | 08.07.13 | Citigroup | Lunch | | 10.07.13 | Morgan Stanley | Breakfast | | 22.08.13 | Gibson, Dunn and Crutcher LLP | Lunch | | 05.09.13 | London Metal Exchange | Lunch | | 18.09.13 | Royal Bank of Scotland | Dinner | | 23.09.13 | Stockwell Group | Lunch | | 26.09.13 | Russell Group | Dinner | | 30.09.13 | Prudential PLC | Lunch | Tom Scholar – Second Permanent Secretary, HM Treasury Business Expenses – July-September 2013

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|---------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car | Accommodation/ Meals | | | 11.07.13| Berkhamsted | Official meeting | £28.36 | | £28.36 |

Hospitality Received

| Date | Organisation Name | Type of Hospitality Received | |---------|-----------------------------|------------------------------| | 01.07.13| British Bankers’ Association| Reception | Michael Ellam – Director General, International and Finance, HM Treasury Business Expenses – July - September 2013

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | 13.06.13- | Rome | Official meetings| £20.00 | £76.57 | £903.24 | | £999.81 | | 14.06.13 | | | | | | | | | 20.06.13- | Brussels | Official meetings| £49.65 | £149.46 | | | £199.11 | | 21.06.13 | | | | | | | | | 27.06.13- | Brussels | Official meetings| | | £236.42 | | £236.42 | | 28.06.13 | | | | | | | | | 01.07.13- | Brussels | Official meetings| £481.22| £27.41 | £182.49 | | £691.12 | | 02.07.13 | | | | | | | | | 08.07.13- | Brussels | Official meetings| £509.90| £25.16 | £400.46 | | £935.52 | | 10.07.13 | | | | | | | | | 17.07.13- | Moscow | Official meetings| £810.35| £6.51 | £115.95 | £793.40 | £1,726.21 | | 20.07.13 | | | | | | | | | 29.08.13- | Brussels | Official meetings| £350.18| | | £243.79 | £593.97 | | 30.08.13 | | | | | | | | | 01.09.13- | St Petersburg| Official meetings| £618.55| | | £1,018.79 | £1,637.34 | | 07.09.13 | | | | | | | |

**Hospitality Received**

Michael did not receive any hospitality during this period. Indra Morris – Director General, Tax and Welfare, HM Treasury Business Expenses – July – September 2013

Indra did not incur any expenses during this period.

**Hospitality received**

| Date | Organisation Name | Type of Hospitality Received | |----------|----------------------------|------------------------------| | 03.07.13 | Institute for Government | Reception | Dave Ramsden – Director General and Chief Economic Adviser, HM Treasury Business Expenses – July-September 2013

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|--------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | 27.06.13-28.06.13 | Berlin | Official meetings | £20.00 | £9.00 | £33.85 | | £62.85 | | 09.09.13-11.09.13 | Paris | Official meetings | £480.21| £21.52 | £369.38 | | £871.11 | | 18.09.13-19.09.13 | Preston | Official training | £85.66 | | | £110.00 | £195.66 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|--------------------------------------------------------|------------------------------| | 11.07.13 | Whitehall Industry Group – BT Global | Lunch and dinner | | 10.09.13 | Organisation for Economic Cooperation & Development, Paris | Lunch | | 13.09.13 | Goldman Sachs | Lunch | | 18.09.13 | Whitehall Industry Group – BAE Systems | Lunch and dinner | | 20.09.13 | Society for Business Economists | Lunch | | 26.09.13 | Fathom Consulting | Reception | Charles Roxburgh – Director General, Financial Services and Stability, HM Treasury Business Expenses – July–September 2013

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | 11.07.13- | Brussels | Official meetings| £175.19| £25.85 | £144.49 | | £345.53 | | 12.07.13 | | | | | | | | | 15.07.13- | Brussels | Official meetings| £285.78| £27.65 | | | £317.38 | | 16.07.13 | | | | | | | |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|------------------------------------------|------------------------------| | 01.07.13 | British Bankers’ Association | Reception | | 03.07.13 | British Bankers’ Association | Breakfast | | 03.07.13 | Close Brothers | Lunch | | 04.07.13 | British Bankers’ Association | Breakfast | | 08.07.13 | Citigroup Centre EMEA Banking | Lunch | | 08.07.13 | Association of British Insurers | Dinner | | 09.07.13 | Policy Exchange | Reception | | 10.07.13 | Morgan Stanley | Breakfast | | 22.07.13 | British Bankers’ Association | Dinner | | 11.09.13 | The Mansion House (City of London Corporation) | Breakfast | | 13.09.13 | Silicon Valley Bank | Breakfast | | 18.09.13 | British American Business | Dinner | | 19.09.13 | City of London Corporation | Dinner | | 25.09.13 | The Royal Institute of International Affairs | Dinner | | 30.09.13 | Prudential | Lunch | Sharon White – Director General, Public Services, HM Treasury Business Expenses – July-September 2013

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | 05.10.12 | The Hague | Official meetings| | £6.58 | | | £6.58 | | 19.10.12 | Rome | Official meetings| | £34.00 | £37.00 | | £71.00 | | 09.11.13 | Heathrow | Official meetings| | £34.00 | | | £34.00 | | 22.01.13 - 25.01.13 | New York | Official meetings| | £34.00 | £24.60 | | £58.60 | | 31.01.13 | Roehampton | Official meetings| | £6.90 | | | £6.90 | | 12.09.13 | Warminster | Official meetings| | £47.71 | | | £47.71 | | 17.09.13 | Bristol | Official meetings| | £70.46 | | | £70.46 |

**Hospitality Received**

Sharon did not receive any hospitality during this period. Kirstin Baker – Director, Finance and Commercial, HM Treasury\
Business Expenses – July-September 2013

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | 23.07.13 | Norwich | Official meetings | £43.51 | £6.50 | | | £50.01 |

**Hospitality Received**

Kirstin did not receive any hospitality during this period. James Bowler – Director, Strategy, Planning and Budget, HM Treasury Business Expenses – July-September 2013

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | 04.07.13 | Edinburgh | Official meetings | £396.47 | £40.00 | £436.47 |

**Hospitality Received**

James did not receive any hospitality during this period.

### Alison Cottrell – Corporate Services Director, HM Treasury

### Business Expenses – July-September 2013

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | | 23.07.13 | Norwich | Official meetings | £43.51 | £6.50 | | | £50.01 |

**Hospitality Received**

Alison did not receive any hospitality during this period.